[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 22   SKIP 501   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002023-03-067173Budget
2215578.002024-08-037167Actual
1673796.002024-03-057115Actual
164663.952024-02-0471612Actual
1696929.002024-03-057166Actual
13533100.002023-12-047163Actual
175550.002023-01-047146Budget
1174840.002023-10-047126Budget
305890.002023-02-047117Budget
3684639.062025-09-0471112Actual
3034839.002025-04-057173Actual
80149.002023-07-077173Actual
2671027.572024-12-0371113Actual
873180.002023-07-077167Budget
2649822.042024-12-0371411Actual
497560.002023-04-067116Budget
58335.002022-12-047136Actual
3696546.872025-09-0471113Actual
423956.002023-03-067167Actual
595890.002023-05-067115Budget
225389.272024-08-0371612Actual
2632382.902024-12-037128Actual
37294176.002025-10-047115Actual
1011580.002023-09-047113Budget
11418110.002023-10-047114Budget
7432.002022-12-047163Actual
282539.002023-02-047136Actual
10301110.002023-09-047114Budget
3372344.002025-07-067173Actual
3817369.672025-10-0471613Actual
40349.002022-12-047165Actual
3291924.002025-06-057156Actual
1564676.002024-02-047164Actual
14547114.002024-01-047163Actual
502340.002023-04-067126Budget
2381370.002024-10-037115Actual
3920989.062025-11-0471612Actual
264870.002023-02-047165Budget
3401740.002025-07-067146Actual
35318101.002025-08-047167Actual
251036.002023-02-047164Actual
2434111.402024-10-0371211Actual
3573110.002023-03-067114Budget
3799644.382025-10-0471112Actual
667549.572023-05-067168Actual
324750.002023-02-047128Budget
1362188.002023-12-047114Actual
3687412.462025-09-0471212Actual
26370.002022-12-047164Budget
67718.002022-12-047156Actual
867290.002023-07-077117Budget
489460.002023-04-067165Budget
3626414.002025-09-047126Actual
277730.002023-02-047126Budget
3147429.002025-05-057173Actual
264740.002023-02-047165Actual
432190.002023-03-067118Budget
32506205.002025-06-057113Actual
511940.002023-04-067146Budget
161047.002023-01-047116Actual
2241523.102024-08-0371411Actual
26947234.002025-01-037114Actual
3295146.002025-06-057166Actual
1821082.902024-04-057168Actual
26200195.002024-12-037117Actual
2764917.782025-01-0371511Actual
25225108.662024-11-037118Actual
3631855.002025-09-047146Actual
34166128.002025-07-067167Actual
1011457.002023-09-047113Actual
3584392.482025-08-0471213Actual
2263091.002024-09-037163Actual
10440104.002023-09-047115Actual
2676981.962024-12-0371613Actual
297750.002023-02-047166Budget
3487329.002025-08-047173Actual
3079393.002025-04-057167Actual
614718.002023-05-067126Actual
2655824.162024-12-0371611Actual
3785151.822025-10-0471311Actual
2610817.002024-12-037156Actual
2590686.002024-12-037115Actual
30469114.002025-04-057115Actual
23132104.002024-09-037167Actual
1794222.002024-04-057146Actual
2707164.002025-01-037165Actual
1082535.002023-09-047166Actual
3070144.002025-04-057166Actual
385160.002023-03-067116Budget
29250210.002025-03-057114Actual
36527248.062025-09-047118Actual
1522825.232024-01-0471111Actual
3066918.002025-04-057156Actual
389823.002023-03-067126Actual
2295666.002024-09-037136Actual
3667544.382025-09-0471211Actual
2331135.872024-09-0371111Actual
555043.512023-04-067168Actual
133099.002023-01-047114Actual
22121100.002024-08-037117Actual
1738229.482024-03-0571611Actual
2501616.002024-11-037146Actual
35377205.632025-08-047118Actual
1241846.002023-11-047163Actual
1025214.002023-09-047173Actual
946170.002023-08-047116Budget
3867652.002025-11-047166Actual
2838924.002025-02-037156Actual
14104107.142023-12-047118Actual
932356.002023-08-047115Actual
26861117.002025-01-037163Actual
1593726.002024-02-047166Actual
2035713.532024-06-0571311Actual
2103020.002024-07-067156Actual
199956.002023-01-047167Actual
152960.002023-01-047165Actual
661637.452023-05-067128Actual
1194853.002023-10-047166Actual
18594105.002024-05-057163Actual
2984668.852025-03-0571111Actual
905628.002023-08-047163Actual
17676110.002024-04-057114Actual
288019.272025-02-0371511Actual
2238825.232024-08-0371311Actual
1516979.872024-01-047168Actual
30376123.002025-04-057114Actual
3552534.802025-08-0471211Actual
1209080.002023-10-047167Budget
2756826.292025-01-0371211Actual
436854.112023-03-067128Actual
33751140.002025-07-067114Actual
624340.002023-05-067146Budget
418290.002023-03-067117Budget
844065.002023-07-077136Actual
73550.002022-12-047166Budget
1880698.002024-05-057165Actual
1654.002022-12-047113Actual
2141225.232024-07-0671411Actual
1076717.002023-09-047156Actual
3029068.002025-04-057163Actual
2472218.002024-11-037173Actual
1691130.002024-03-057146Actual
965240.002023-08-047156Budget
656890.002023-05-067118Budget
28097172.002025-02-037114Actual
1017232.002023-09-047163Actual
2012462.002024-06-057167Actual
291923.002023-02-047156Actual
3244864.412025-05-0571613Actual
27977107.002025-02-037113Actual
2504218.002024-11-037156Actual
1897211.002024-05-057156Actual
997554.112023-08-047128Actual
2540017.782024-11-0371311Actual
984530.002023-08-047167Actual
17556124.002024-04-057113Actual
2384753.002024-10-037165Actual
2200539.002024-08-037146Actual
3678765.652025-09-0471611Actual
3602431.002025-09-047173Actual
2177360.002024-08-037164Actual
1558431.002024-02-047173Actual
436950.002023-03-067128Budget
205032.892024-06-0571112Actual
173493.952024-03-0571511Actual
245146.082024-10-0371112Actual
3088070.782025-04-057128Actual
2236122.042024-08-0371211Actual
726913.002023-06-067126Actual
1109348.052023-09-047128Actual
3864424.002025-11-047156Actual
2203113.002024-08-037156Actual
2600124.002024-12-037116Actual
2369223.002024-10-037173Actual
629030.002023-05-067156Budget
3283920.002025-06-057126Actual
891840.002023-07-077168Budget
3779660.332025-10-0471111Actual
3324944.382025-06-0571211Actual
1049691.002023-09-047165Actual
3460666.722025-07-0671612Actual
820180.002023-07-077115Budget
33042152.002025-06-057167Actual
68958.002023-06-067173Actual
3888895.022025-11-047168Actual
754950.002023-06-067117Actual
1626311.402024-02-0471311Actual
3286748.002025-06-057136Actual
1321980.002023-11-047167Budget
1090578.002023-09-047117Actual
483490.002023-04-067115Budget
164363.952024-02-0471212Actual
7688107.142023-06-067118Actual
2892110.332025-02-0371212Actual
154023.952024-01-0471112Actual
1170180.002023-10-047116Budget
700056.002023-06-067164Actual
226970.002023-02-047113Budget
886061.692023-07-077128Actual
1935615.652024-05-0571411Actual
418172.002023-03-067117Actual
2644411.402024-12-0371211Actual
1809162.002024-04-057167Actual
1025330.002023-09-047173Budget
1340750.002023-11-047168Budget
3004811.402025-03-0571212Actual
186020.002023-01-047166Actual
3847876.002025-11-047165Actual
2044423.102024-06-0571611Actual
53530.002022-12-047126Budget
2723721.002025-01-037156Actual
27361101.002025-01-037167Actual
3220617.782025-05-0571511Actual
3557944.382025-08-0471411Actual
1274754.002023-11-047165Actual
848640.002023-07-077146Budget
212849.572023-01-047128Actual
2071023.002024-07-067173Actual
20618175.002024-07-067113Actual
3126627.572025-04-0571113Actual
174987.142024-03-0571612Actual
1307835.002023-11-047166Actual
3502890.002025-08-047165Actual
3179528.002025-05-057156Actual
2436813.532024-10-0371311Actual
214396.082024-07-0671511Actual
22214141.992024-08-037118Actual
2966778.002025-03-057167Actual
15492187.002024-02-047113Actual
2183286.002024-08-037115Actual
287223.002023-02-047146Actual
2224288.962024-08-037128Actual
1249913.002023-11-047173Actual
516513.002023-04-067156Actual
3543879.872025-08-047168Actual
3229734.802025-05-0571112Actual
3448669.912025-07-0671611Actual
2691949.002025-01-037173Actual
544390.002023-04-067118Budget
29130176.002025-03-057113Actual
1227748.052023-10-047168Actual
3153685.002025-05-057164Actual
33009154.002025-06-057117Actual
1718169.262024-03-057168Actual
106349.572022-12-047168Actual
16088160.182024-02-047118Actual
2123879.872024-07-067128Actual
773750.002023-06-067128Budget
2197954.002024-08-037136Actual
251170.002023-02-047164Budget
253736.082024-11-0371211Actual
3744280.002025-10-047136Actual
3508732.002025-08-047116Actual
2608229.002024-12-037146Actual
834270.002023-07-077116Budget
1057780.002023-09-047116Budget
1992015.002024-06-057126Actual
1067480.002023-09-047136Budget
1030071.002023-09-047114Actual
3215227.362025-05-0571311Actual
26355123.812024-12-037168Actual
1889218.002024-05-057126Actual
15108108.662024-01-047118Actual
2030239.062024-06-0571111Actual
768980.002023-06-067118Budget
357288.002023-03-067114Actual
3366595.002025-07-067163Actual
164093.952024-02-0471112Actual
3445315.652025-07-0671511Actual
311735.002023-02-047167Actual
731759.002023-06-067136Actual
450760.002023-04-067113Budget
812142.002023-07-077164Actual
507229.002023-04-067136Actual
2907246.872025-02-0371613Actual
12030100.002023-10-047117Budget
2836350.002025-02-037146Actual
31502197.002025-05-057114Actual
292040.002023-02-047156Budget
29633221.002025-03-057117Actual
2097846.002024-07-067136Actual
1712099.572024-03-057118Actual
3581632.832025-08-0471113Actual
773623.812023-06-067128Actual
34935135.002025-08-047164Actual
2943639.002025-03-057116Actual
240615.002023-02-047173Actual
35757111.402025-08-0471612Actual
1667846.002024-03-057164Actual
924380.002023-08-047164Budget
614640.002023-05-067126Budget
2545410.332024-11-0371511Actual
1573944.002024-02-047165Actual
225061.822024-08-0371112Actual
1918295.022024-05-057128Actual
946053.002023-08-047116Actual
1726814.592024-03-0571211Actual
399540.002023-03-067146Budget
1892039.002024-05-057136Actual
29040138.102025-02-0371213Actual
1460515.002024-01-047173Actual
2186547.002024-08-037165Actual
581860.002023-05-067114Actual
536270.002023-04-067167Budget
16029104.002024-02-047167Actual
2425470.782024-10-037168Actual
1413279.872023-12-047128Actual
1531023.102024-01-0471411Actual
356069.272025-08-0471511Actual
736540.002023-06-067146Budget
249626.002024-11-037126Actual
1724022.042024-03-0571111Actual
760772.002023-06-067167Actual
1340860.172023-11-047168Actual
960526.002023-08-047146Actual
1297360.002023-11-047146Budget
229288.002024-09-037126Actual
3522648.002025-08-047166Actual
319990.002023-02-047118Budget
32626148.002025-06-057114Actual
38231107.002025-11-047113Actual
3254076.002025-06-057163Actual
530390.002023-04-067117Budget
34994122.002025-08-047115Actual
19800107.002024-06-057115Actual
15015156.002024-01-047117Actual
530464.002023-04-067117Actual
3690683.742025-09-0471612Actual
35966114.002025-09-047163Actual
142548.212023-12-0471211Actual
3200582.902025-05-057128Actual
577116.002023-05-067173Actual
1123376.002023-10-047113Actual
3738742.002025-10-047116Actual
779528.352023-06-067168Actual
984680.002023-08-047167Budget
1513655.632024-01-047128Actual
2339323.102024-09-0371411Actual
37235156.002025-10-047164Actual
2275046.002024-09-037164Actual
689430.002023-06-067173Budget
950818.002023-08-047126Actual
2100435.002024-07-067146Actual
13160104.002023-11-047117Actual
2975482.902025-03-057128Actual
2542715.652024-11-0371411Actual
3793776.292025-10-0471611Actual
2280964.002024-09-037115Actual
2445529.482024-10-0371611Actual
3519418.002025-08-047156Actual
1184560.002023-10-047146Budget
1886525.002024-05-057116Actual
48631.002022-12-047116Actual
3212522.042025-05-0571211Actual
379059.272025-10-0471511Actual
3114649.702025-04-0571112Actual
232750.002023-02-047163Budget
2138517.782024-07-0671311Actual
1260783.002023-11-047164Actual
2507443.002024-11-037166Actual
3511422.002025-08-047126Actual
1282980.002023-11-047116Budget
3108752.892025-04-0571611Actual
1938310.332024-05-0571511Actual
609932.002023-05-067116Actual
37201117.002025-10-047114Actual
24630175.002024-11-037113Actual
36468101.002025-09-047167Actual
3555244.382025-08-0471311Actual
170870.002023-01-047136Budget
3787832.672025-10-0471411Actual
867164.002023-07-077117Actual
726840.002023-06-067126Budget
3549768.852025-08-0471111Actual
3702392.482025-09-0471613Actual
1302040.002023-11-047156Budget
2206349.002024-08-037166Actual
255721.822024-11-0371212Actual
1062525.002023-09-047126Actual
2786046.872025-01-0371113Actual
2493534.002024-11-037116Actual
234207.142024-09-0371511Actual
522241.002023-04-067166Actual
834353.002023-07-077116Actual
3637627.002025-09-047166Actual
371363.002023-03-067115Actual
184703.952024-04-0571112Actual
1307960.002023-11-047166Budget
3141668.002025-05-057163Actual
3514275.002025-08-047136Actual
11559100.002023-10-047115Budget
1900329.002024-05-057166Actual
722170.002023-06-067116Budget
389940.002023-03-067126Budget
1714855.632024-03-057128Actual
3897534.802025-11-0471211Actual
205608.212024-06-0571612Actual
34815137.002025-08-047163Actual
1391722.002023-12-047156Actual
2874753.952025-02-0371311Actual
2516693.002024-11-037167Actual
2345229.482024-09-0371611Actual
549138.962023-04-067128Actual
456428.002023-04-067163Actual
25811128.002024-12-037114Actual
27768.002023-02-047126Actual
2133022.042024-07-0671111Actual
2872015.652025-02-0371211Actual
1732217.782024-03-0571411Actual
2987417.782025-03-0571211Actual
601860.002023-05-067165Budget
1137010.002023-10-047173Actual
394870.002023-03-067136Budget
681550.002023-06-067163Budget
2171220.002024-08-037173Actual
114770.002023-01-047113Budget
377060.002023-03-067165Budget
634627.002023-05-067166Actual
26295166.242024-12-037118Actual
2404443.002024-10-037166Actual
2135819.912024-07-0671211Actual
16524136.002024-03-057113Actual
3699273.182025-09-0471213Actual
1365476.002023-12-047164Actual
1161980.002023-10-047165Budget
3339528.422025-06-0571112Actual
3675615.652025-09-0471511Actual
2833780.002025-02-037136Actual
3102745.442025-04-0571311Actual
1422622.042023-12-0471111Actual
29726205.632025-03-057118Actual
376940.002023-03-067165Actual
516630.002023-04-067156Budget
170759.002023-01-047136Actual
619565.002023-05-067136Actual
950940.002023-08-047126Budget
2065293.002024-07-067163Actual
1463366.002024-01-047114Actual
31885198.002025-05-057117Actual
587760.002023-05-067164Budget
6569137.452023-05-067118Actual
218731.382023-01-047168Actual
1706183.002024-03-057167Actual
1569.002022-12-047173Actual
20183158.662024-06-057118Actual
1076840.002023-09-047156Budget
277697.142025-01-0371212Actual
162366.082024-02-0471211Actual
1109250.002023-09-047128Budget
681440.002023-06-067163Actual
694380.002023-06-067114Budget
2525369.262024-11-037128Actual
174682.892024-03-0571212Actual
2759551.822025-01-0371311Actual
1235880.002023-11-047113Budget
1927425.232024-05-0571111Actual
511820.002023-04-067146Actual
20090100.002024-06-057117Actual
67840.002022-12-047156Budget
1208945.002023-10-047167Actual
1189140.002023-10-047156Budget
3384482.002025-07-067115Actual
2003235.002024-06-057166Actual
1184440.002023-10-047146Actual
410160.002023-03-067166Budget
3572525.232025-08-0471212Actual
3623760.002025-09-047116Actual
138848.002023-01-047164Actual
100750.002022-12-047128Budget
3330322.042025-06-0571411Actual
1799933.002024-04-057166Actual
31629122.002025-05-057165Actual
1826935.872024-04-0571111Actual
2372076.002024-10-037114Actual
3914848.632025-11-0471112Actual
1416588.962023-12-047168Actual
2105925.002024-07-067166Actual
114650.002023-01-047113Actual
3752646.002025-10-047166Actual
3802414.592025-10-0471212Actual
1381043.002023-12-047116Actual
1688566.002024-03-057136Actual
839040.002023-07-077126Budget
3844491.002025-11-047115Actual
1371586.002023-12-047115Actual
3811662.662025-10-0471113Actual
848720.002023-07-077146Actual
38351123.002025-11-047114Actual
37584124.002025-10-047117Actual
3312982.902025-06-057128Actual
1487360.002024-01-047136Actual
1685716.002024-03-057126Actual
255455.012024-11-0371112Actual
648856.002023-05-067167Actual
14009130.002023-12-047117Actual
891723.812023-07-077168Actual
634760.002023-05-067166Budget
2227448.052024-08-037168Actual
182976.082024-04-0571211Actual
2889358.212025-02-0371112Actual
708170.002023-06-067115Actual
1475947.002024-01-047165Actual
3516832.002025-08-047146Actual
29343106.002025-03-057115Actual
1788813.002024-04-057126Actual
1997419.002024-06-057146Actual
19708101.002024-06-057114Actual
28513100.002025-02-037167Actual
1386533.002023-12-047136Actual
1156072.002023-10-047115Actual
3002048.632025-03-0571112Actual
1489916.002024-01-047146Actual
23098117.002024-09-037117Actual
793550.002023-07-077163Budget
913630.002023-08-047173Budget
38827179.872025-11-047118Actual
1815088.962024-04-057118Actual
165930.002023-01-047126Budget
1217179.872023-10-047118Actual
193023.952024-05-0571211Actual
2869268.852025-02-0371111Actual
32660109.002025-06-057164Actual
24194160.182024-10-037118Actual
311870.002023-02-047167Budget
1287618.002023-11-047126Actual
1835122.042024-04-0571411Actual
2321970.782024-09-037128Actual
272832.002023-02-047116Actual
128330.002023-01-047173Budget
28223106.002025-02-037165Actual
432075.322023-03-067118Actual
661750.002023-05-067128Budget
554950.002023-04-067168Budget
2842149.002025-02-037166Actual
2083188.002024-07-067115Actual
29284114.002025-03-057164Actual
3832320.002025-11-047173Actual
970623.002023-08-047166Actual
33101220.782025-06-057118Actual
3717329.002025-10-047173Actual
3782411.402025-10-0471211Actual
138970.002023-01-047164Budget
2077251.002024-07-067164Actual
1677178.002024-03-057165Actual
1334855.632023-11-047128Actual
38265127.002025-11-047163Actual
3746830.002025-10-047146Actual
3117428.422025-04-0571212Actual
36085152.002025-09-047164Actual
28189122.002025-02-037115Actual
2478354.002024-11-037164Actual
2744895.022025-01-037128Actual
522360.002023-04-067166Budget
970750.002023-08-047166Budget
19095104.002024-05-057167Actual
19622114.002024-06-057163Actual
3354281.962025-06-0571213Actual
20211107.142024-06-057128Actual
779640.002023-06-067168Budget
667650.002023-05-067168Budget
2396130.002024-10-037136Actual
35933205.002025-09-047113Actual
2095011.002024-07-067126Actual
932480.002023-08-047115Budget
2304034.002024-09-037166Actual
801530.002023-07-077173Budget
28572148.052025-02-037118Actual
34690.002022-12-047115Budget
3097259.272025-04-0571111Actual
2957552.002025-03-057166Actual
21621109.002024-08-037113Actual
1805785.002024-04-057117Actual
27420220.782025-01-037118Actual
619670.002023-05-067136Budget
12547110.002023-11-047114Budget
675639.002023-06-067113Actual
3176932.002025-05-057146Actual
3814392.482025-10-0471213Actual
87549.002022-12-047167Actual
3058915.002025-04-057126Actual

Generated 2026-01-04 01:50:17.142 UTC